Ebara Foods Industry Inc
TSE:2819
Income Statement
Earnings Waterfall
Ebara Foods Industry Inc
Revenue
|
44.2B
JPY
|
Cost of Revenue
|
-28B
JPY
|
Gross Profit
|
16.2B
JPY
|
Operating Expenses
|
-13.7B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-687m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Ebara Foods Industry Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49 498
N/A
|
50 150
+1%
|
49 930
0%
|
49 883
0%
|
50 051
+0%
|
49 575
-1%
|
49 736
+0%
|
50 138
+1%
|
50 041
0%
|
50 708
+1%
|
51 241
+1%
|
51 393
+0%
|
51 405
+0%
|
51 365
0%
|
51 073
-1%
|
50 707
-1%
|
50 614
0%
|
50 397
0%
|
50 537
+0%
|
50 541
+0%
|
50 699
+0%
|
51 306
+1%
|
51 090
0%
|
51 120
+0%
|
51 446
+1%
|
51 228
0%
|
51 460
+0%
|
50 900
-1%
|
51 270
+1%
|
51 334
+0%
|
49 537
-4%
|
47 758
-4%
|
45 338
-5%
|
43 345
-4%
|
43 421
+0%
|
43 311
0%
|
43 163
0%
|
43 419
+1%
|
43 651
+1%
|
43 817
+0%
|
44 194
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 370)
|
(25 769)
|
(25 784)
|
(25 845)
|
(26 094)
|
(25 858)
|
(26 018)
|
(26 300)
|
(26 299)
|
(26 760)
|
(27 033)
|
(27 101)
|
(27 145)
|
(27 189)
|
(27 097)
|
(27 188)
|
(27 330)
|
(27 387)
|
(27 605)
|
(27 543)
|
(27 563)
|
(27 809)
|
(27 728)
|
(27 743)
|
(27 757)
|
(27 539)
|
(27 239)
|
(26 852)
|
(26 953)
|
(26 964)
|
(27 033)
|
(27 078)
|
(26 888)
|
(26 686)
|
(26 757)
|
(26 718)
|
(26 823)
|
(26 999)
|
(27 377)
|
(27 615)
|
(27 999)
|
|
Gross Profit |
24 126
N/A
|
24 381
+1%
|
24 146
-1%
|
24 038
0%
|
23 958
0%
|
23 717
-1%
|
23 718
+0%
|
23 838
+1%
|
23 741
0%
|
23 948
+1%
|
24 208
+1%
|
24 292
+0%
|
24 260
0%
|
24 176
0%
|
23 976
-1%
|
23 519
-2%
|
23 284
-1%
|
23 010
-1%
|
22 932
0%
|
22 998
+0%
|
23 136
+1%
|
23 497
+2%
|
23 362
-1%
|
23 377
+0%
|
23 689
+1%
|
23 689
N/A
|
24 221
+2%
|
24 048
-1%
|
24 317
+1%
|
24 370
+0%
|
22 504
-8%
|
20 680
-8%
|
18 450
-11%
|
16 659
-10%
|
16 664
+0%
|
16 593
0%
|
16 340
-2%
|
16 420
+0%
|
16 274
-1%
|
16 202
0%
|
16 195
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 426)
|
(22 440)
|
(22 243)
|
(22 268)
|
(22 303)
|
(22 067)
|
(22 073)
|
(22 146)
|
(22 039)
|
(22 194)
|
(22 374)
|
(22 535)
|
(22 416)
|
(22 312)
|
(22 224)
|
(22 091)
|
(22 008)
|
(21 540)
|
(21 326)
|
(21 036)
|
(20 839)
|
(21 105)
|
(20 982)
|
(20 975)
|
(21 318)
|
(21 378)
|
(21 319)
|
(21 072)
|
(20 806)
|
(20 743)
|
(18 899)
|
(17 133)
|
(14 952)
|
(13 311)
|
(13 416)
|
(13 250)
|
(13 271)
|
(13 448)
|
(13 483)
|
(13 608)
|
(13 720)
|
|
Selling, General & Administrative |
(22 425)
|
(21 479)
|
(22 244)
|
(22 269)
|
(22 304)
|
(21 178)
|
(22 072)
|
(22 145)
|
(22 038)
|
(21 332)
|
(22 373)
|
(22 534)
|
(22 415)
|
(21 408)
|
(22 223)
|
(22 090)
|
(22 006)
|
(20 656)
|
(21 325)
|
(21 035)
|
(20 839)
|
(20 208)
|
(20 981)
|
(20 973)
|
(21 317)
|
(20 497)
|
(21 318)
|
(21 072)
|
(20 805)
|
(19 589)
|
(18 897)
|
(17 131)
|
(14 949)
|
(12 051)
|
(13 414)
|
(13 248)
|
(13 270)
|
(12 217)
|
(13 481)
|
(13 607)
|
(13 720)
|
|
Research & Development |
0
|
(687)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(618)
|
0
|
0
|
0
|
(569)
|
0
|
0
|
0
|
(555)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(934)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(274)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(607)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
1 701
N/A
|
1 941
+14%
|
1 903
-2%
|
1 770
-7%
|
1 654
-7%
|
1 651
0%
|
1 644
0%
|
1 691
+3%
|
1 702
+1%
|
1 754
+3%
|
1 834
+5%
|
1 757
-4%
|
1 844
+5%
|
1 864
+1%
|
1 752
-6%
|
1 428
-18%
|
1 276
-11%
|
1 470
+15%
|
1 606
+9%
|
1 962
+22%
|
2 297
+17%
|
2 392
+4%
|
2 380
-1%
|
2 402
+1%
|
2 371
-1%
|
2 311
-3%
|
2 902
+26%
|
2 976
+3%
|
3 511
+18%
|
3 627
+3%
|
3 605
-1%
|
3 547
-2%
|
3 498
-1%
|
3 348
-4%
|
3 248
-3%
|
3 343
+3%
|
3 069
-8%
|
2 972
-3%
|
2 791
-6%
|
2 594
-7%
|
2 475
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(83)
|
(70)
|
(77)
|
(83)
|
(12)
|
0
|
23
|
55
|
15
|
1
|
1
|
(14)
|
36
|
17
|
74
|
87
|
41
|
323
|
39
|
41
|
41
|
37
|
25
|
19
|
23
|
9
|
15
|
11
|
0
|
46
|
50
|
84
|
96
|
136
|
209
|
223
|
215
|
149
|
127
|
114
|
144
|
|
Non-Reccuring Items |
(7)
|
(198)
|
(199)
|
(198)
|
(197)
|
(10)
|
(27)
|
(25)
|
(29)
|
(7)
|
(6)
|
(5)
|
(1)
|
(71)
|
(72)
|
(80)
|
(102)
|
(52)
|
239
|
246
|
266
|
(8)
|
(8)
|
(9)
|
(175)
|
(176)
|
(178)
|
(189)
|
(18)
|
(122)
|
(120)
|
(107)
|
(117)
|
(9)
|
(9)
|
(11)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
(55)
|
(55)
|
(55)
|
(73)
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
(13)
|
(13)
|
(13)
|
(14)
|
0
|
(1)
|
2
|
3
|
9
|
7
|
0
|
7
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
47
|
(2)
|
97
|
142
|
92
|
109
|
38
|
(8)
|
58
|
51
|
4
|
18
|
22
|
42
|
28
|
36
|
37
|
43
|
45
|
50
|
38
|
59
|
43
|
33
|
40
|
50
|
54
|
54
|
57
|
58
|
50
|
54
|
205
|
199
|
208
|
201
|
50
|
59
|
53
|
53
|
54
|
|
Pre-Tax Income |
1 659
N/A
|
1 672
+1%
|
1 669
0%
|
1 576
-6%
|
1 481
-6%
|
1 677
+13%
|
1 678
+0%
|
1 713
+2%
|
1 748
+2%
|
1 801
+3%
|
1 835
+2%
|
1 758
-4%
|
1 901
+8%
|
1 852
-3%
|
1 782
-4%
|
1 471
-17%
|
1 253
-15%
|
1 785
+42%
|
1 930
+8%
|
2 301
+19%
|
2 643
+15%
|
2 481
-6%
|
2 441
-2%
|
2 445
+0%
|
2 246
-8%
|
2 181
-3%
|
2 780
+27%
|
2 838
+2%
|
3 550
+25%
|
3 608
+2%
|
3 587
-1%
|
3 581
0%
|
3 691
+3%
|
3 681
0%
|
3 656
-1%
|
3 763
+3%
|
3 330
-12%
|
3 176
-5%
|
2 967
-7%
|
2 758
-7%
|
2 672
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(771)
|
(821)
|
(796)
|
(748)
|
(676)
|
(885)
|
(886)
|
(860)
|
(849)
|
(770)
|
(759)
|
(722)
|
(737)
|
(672)
|
(634)
|
(526)
|
(468)
|
(610)
|
(657)
|
(772)
|
(848)
|
(832)
|
(814)
|
(813)
|
(750)
|
(698)
|
(896)
|
(910)
|
(1 084)
|
(1 102)
|
(1 084)
|
(1 018)
|
(976)
|
(976)
|
(973)
|
(1 051)
|
(1 007)
|
(999)
|
(924)
|
(896)
|
(884)
|
|
Income from Continuing Operations |
889
|
851
|
874
|
828
|
805
|
792
|
792
|
853
|
899
|
1 031
|
1 076
|
1 036
|
1 164
|
1 180
|
1 148
|
945
|
785
|
1 175
|
1 273
|
1 529
|
1 795
|
1 649
|
1 627
|
1 632
|
1 496
|
1 483
|
1 884
|
1 928
|
2 466
|
2 506
|
2 503
|
2 563
|
2 715
|
2 705
|
2 683
|
2 712
|
2 323
|
2 177
|
2 043
|
1 862
|
1 788
|
|
Net Income (Common) |
889
N/A
|
851
-4%
|
874
+3%
|
828
-5%
|
805
-3%
|
792
-2%
|
792
+0%
|
852
+8%
|
899
+6%
|
1 030
+15%
|
1 074
+4%
|
1 035
-4%
|
1 163
+12%
|
1 179
+1%
|
1 148
-3%
|
945
-18%
|
783
-17%
|
1 174
+50%
|
1 272
+8%
|
1 528
+20%
|
1 794
+17%
|
1 649
-8%
|
1 627
-1%
|
1 631
+0%
|
1 497
-8%
|
1 482
-1%
|
1 882
+27%
|
1 928
+2%
|
2 464
+28%
|
2 506
+2%
|
2 504
0%
|
2 563
+2%
|
2 715
+6%
|
2 704
0%
|
2 682
-1%
|
2 710
+1%
|
2 323
-14%
|
2 177
-6%
|
2 042
-6%
|
1 862
-9%
|
1 788
-4%
|
|
EPS (Diluted) |
98.77
N/A
|
94.55
-4%
|
97.11
+3%
|
92
-5%
|
89.44
-3%
|
83.33
-7%
|
79.2
-5%
|
85.2
+8%
|
89.9
+6%
|
98.96
+10%
|
107.4
+9%
|
103.5
-4%
|
116.3
+12%
|
113.27
-3%
|
114.8
+1%
|
94.5
-18%
|
78.3
-17%
|
112.79
+44%
|
127.2
+13%
|
152.8
+20%
|
172.28
+13%
|
158.38
-8%
|
156.25
-1%
|
156.3
+0%
|
143.23
-8%
|
142.18
-1%
|
181.75
+28%
|
190.06
+5%
|
246.18
+30%
|
247.39
+0%
|
250.15
+1%
|
257.44
+3%
|
273.78
+6%
|
272.12
-1%
|
272.58
+0%
|
276.09
+1%
|
236.55
-14%
|
221.62
-6%
|
208.12
-6%
|
189.66
-9%
|
182.06
-4%
|